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69,305 lekë

Teatri "Skampa" (0808) → Boçi

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice22921090102021
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryBoçi
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,305
Amount69,305 lekë
Invoice descriptionQendra e Artit 2109010 Materiale pastrimi UP nr.49 dt, 08.11.2021 fature nr, 56/2021 dt, 20.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Teatri "Skampa" (0808) IB GAZ SHA 8,700